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BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : Oh! My Tech
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-02 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-08 | Public | 2016-12-31 | Complete |
| Name | Oh! My Tech |
| Siren | 812146637 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 4142 |
| Management number | 2015B13492 |
| Activity code | 6201Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 300.00 | 300.00 | 300.00 | |
BX Customers and related accounts | 8 931.00 | 8 931.00 | 8 931.00 | |
BZ Other receivables | 377.00 | 377.00 | 377.00 | |
CF Cash and cash equivalents | 61 787.00 | 61 787.00 | 61 787.00 | |
CH Prepaid expenses | 689.00 | 689.00 | 689.00 | |
CJ TOTAL (II) | 71 783.00 | 71 783.00 | 71 783.00 | |
CO Grand total (0 to V) | 72 083.00 | 72 083.00 | 72 083.00 | |
CU Other investments | 300.00 | 300.00 | 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 320.00 | 52 320.00 | ||
DL TOTAL (I) | 53 820.00 | 53 820.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 999.00 | 999.00 | ||
DX Trade payables and related accounts | 6 214.00 | 6 214.00 | ||
DY Tax and social security liabilities | 11 050.00 | 11 050.00 | ||
EC TOTAL (IV) | 18 263.00 | 18 263.00 | ||
EE Grand total (I to V) | 72 083.00 | 72 083.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 107 798.00 | 107 798.00 | 107 798.00 | |
FJ Net sales | 107 798.00 | 107 798.00 | 107 798.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 107 800.00 | |||
FW Other purchases and external expenses | 44 671.00 | |||
FX Taxes, duties, and similar payments | 356.00 | |||
FZ Social Security Contributions | 888.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 45 918.00 | |||
GG - OPERATING RESULT (I - II) | 61 882.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 61 882.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 562.00 | 9 562.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 107 800.00 | 107 800.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 480.00 | 55 480.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 52 320.00 | 52 320.00 | ||
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